Billed Entity:
17021154
FRN:
2199041003
Funding Year:
2021
470#:
210013677
471#:
211028012
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2021-06-17
Wave:
10
FCDL Comment:
MR1:FRN Line Item # .001 was for both Access Point and License and was split to agree with the applicant documentation. The new FRN Line Item # for License is .006 for the amount of $2,700.00. The product or service remaining in the original FRN Line Item # is Access Point for the amount of $10,980.00.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$22,064.30
Last Date of Service:
2023-09-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$22,064.30
Last Date to Invoice:
2024-01-29

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$25,958.00
$25,958.00
One Time Ineligible Cost:
$0.00
$25,958.00
Total Cost:
$25,958.00
$25,958.00
Discount Percent:
85
85
Requested Amount:
$22,064.30
$22,064.30